Stock Picking Return Invoice With Product Return With Draft Invoice With Return Product Auto Credit Note from Return Products Auto Credit Note from Return Delivery Create Refund Invoice Create Refund Credit Note Generate Invoice Refund Odoo
Display 'Total Dues' for Customers/Vendors
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Deltatech Account
Computes average duration of cash accounting
Payment Report Layouts according to Mongolian law
Expenses Deduction & Disposition of Cashing
Adds Expiry Dates and Lots into Invoice/Bill Move Lines from its related stock moves
Simple invoice followup, with automatic e-mails
Can use only selected products to invoice as well as bills.
Invoice Analysis Report
Option for invoice generation from delivery
Stock Picking From Customer/Vendor Invoice
Apps apply manual currency rate on sales apply manual currency rate on purchase apply custom currency rate on sales order custom currency rate on purchase custom Currency Exchange Rate on sales Currency Exchange Rate on purchase custom accounting rate
This module allows to Cancel or Confirm mass/bulk/multiple Journal Entries from the tree view.
Payment Acquirer: Openpay Implementation, Openpay store, Openpay Bank
Add receivables and payables statistics to partners
This module allows to select only products that can be supplied by the vendor